| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,975,160.84 | 997,280,295.62 | 844,088,880.29 | 712,317,700.77 | 823,863,866.25 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,551,223.46 | 105,990,983.44 | 379,516,506.75 | 151,516,506.75 | 302,516,506.75 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,294.51 | 15,014,725.49 | 11,837,110.34 | 9,539,818.32 | 9,585,547.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,294.51 | 15,014,725.49 | 11,837,110.34 | 9,539,818.32 | 9,585,547.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,590.90 | 5,063,059.30 | 4,053,337.70 | 6,116,477.96 | 3,809,243.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,360,890.63 | 94,207,728.09 | 91,159,484.82 | 144,358,550.22 | 138,801,037.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,805,993.87 | 21,579,002.91 | 20,531,783.66 | 16,290,704.90 | 15,081,299.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,507.20 | 1,857,080.62 | 1,650,756.55 | 1,631,715.81 | 1,790,410.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,213,043.71 | 24,215,044.40 | 27,205,887.55 | 14,877,378.07 | 24,001,790.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,269,705.12 | 1,265,207,919.87 | 1,380,043,747.66 | 1,056,648,852.80 | 1,319,449,702.81 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,055.13 | 11,449,439.22 | 12,150,257.82 | 12,294,135.97 | 12,824,479.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,172,616.14 | 73,383,801.20 | 74,679,805.28 | 74,134,344.46 | 59,745,629.09 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,065.86 | 27,399,065.86 | 27,504,440.63 | 27,489,905.32 | 28,869,437.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,168,119.46 | 179,357,514.90 | 168,334,721.30 | 162,758,627.95 | 160,622,130.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,907,821.32 | 28,173,520.26 | 51,448,406.16 | 48,504,930.16 | 36,580,628.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,288,843.85 | 613,665,571.73 | 600,830,565.85 | 474,148,181.82 | 485,716,747.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,202.05 | 14,170,370.59 | 20,600,407.14 | 24,050,277.03 | 22,475,849.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,411,515.10 | 1,256,411,515.10 | 1,192,303,355.82 | 1,192,303,355.82 | 1,180,836,987.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,574,143.34 | 334,615,196.65 | 302,556,483.54 | 280,398,875.57 | 280,123,604.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,516.01 | 11,184,065.31 | 12,743,885.54 | 16,820,807.86 | 14,143,031.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,538.68 | 13,323,185.73 | 12,845,888.51 | 7,357,052.90 | 12,652,214.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,779,436.94 | 2,563,133,246.55 | 2,475,998,217.59 | 2,320,260,494.86 | 2,294,590,740.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,049,142.06 | 3,828,341,166.42 | 3,856,041,965.25 | 3,376,909,347.66 | 3,614,040,443.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,000,000.00 | 490,516,083.33 | 390,000,000.00 | 190,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | - | - | - | - | - | 51,658.71 | 51,658.71 | 51,658.71 | 51,658.71 |
| 其中：应付账款(元) | - | - | - | - | - | 51,658.71 | 51,658.71 | 51,658.71 | 51,658.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,344,926.15 | 148,458,665.54 | 174,649,316.97 | 159,407,876.77 | 112,206,303.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,108,717.25 | 932,270,664.85 | 982,904,246.59 | 575,757,292.01 | 1,000,531,757.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,884,596.54 | 213,140,673.25 | 221,034,123.17 | 253,556,273.99 | 278,887,465.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,999,633.22 | 91,761,024.92 | 80,016,265.10 | 122,595,970.62 | 81,177,776.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,468,036.93 | 355,037,772.40 | 300,268,302.52 | 316,421,826.66 | 290,751,562.74 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,285,905.16 | 293,301,095.50 | 179,701,451.47 | 251,220,711.55 | 412,870,196.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,858,467.47 | 48,277,431.56 | 39,284,559.83 | 37,671,746.54 | 44,876,372.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,950,282.72 | 2,572,815,070.06 | 2,367,909,924.36 | 1,906,683,356.85 | 2,251,353,093.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 1,593,443.90 | 3,403,116.67 | 239,078,487.16 | 346,380,512.83 | 341,632,559.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,009,410.89 | 446,426,665.93 | 454,321,982.94 | 354,002,445.05 | 371,270,637.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,849.60 | 338,849.60 | 338,849.60 | 338,849.60 | 338,849.60 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | 1,853,311.16 | 1,853,311.16 | - | - | - |
| 递延所得税负债(元) | - | - | - | 会员可见 | 576,598.11 | 1,153,196.24 | 1,751,545.81 | 2,328,143.94 | 2,904,742.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,371,613.66 | 453,175,139.60 | 695,490,865.51 | 703,049,951.42 | 716,146,788.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,321,896.38 | 3,025,990,209.66 | 3,063,400,789.87 | 2,609,733,308.27 | 2,967,499,882.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,861,109.00 | 123,069,709.00 | 123,224,709.00 | 123,224,709.00 | 122,124,709.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,435,679.71 | 984,310,392.05 | 972,385,101.16 | 957,574,469.44 | 935,151,321.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,547,874.43 | 74,542,540.00 | 76,741,100.00 | 76,741,100.00 | 61,286,100.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,563.30 | -2,764,563.30 | -3,417,876.11 | -1,925,029.01 | -2,282,200.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,910.24 | 4,590,910.24 | 4,590,910.24 | 4,590,910.24 | 4,590,910.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,397,454.22 | -209,170,965.07 | -213,128,252.12 | -227,314,016.14 | -338,671,524.87 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,177,807.00 | 825,492,942.92 | 806,913,492.17 | 779,409,943.53 | 659,627,114.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,450,561.32 | -23,141,986.16 | -14,272,316.79 | -12,233,904.14 | -13,086,554.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,727,245.68 | 802,350,956.76 | 792,641,175.38 | 767,176,039.39 | 646,540,560.72 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,049,142.06 | 3,828,341,166.42 | 3,856,041,965.25 | 3,376,909,347.66 | 3,614,040,443.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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